Excess IGST Liability regarding export of service showed in Current GSTR-3B and GSTR-1 return. In further period there is no any IGST Liability from which I can adjust previous excess liability. Liability of IGST for current Month is paid through ITC What Should I do?

We have taken igst credit on insurance payment in June 2021 gstr return. We want to reverse this IGST CREDIT. THERE are two options in return. One is Itc reversed and other is ineligible Itc. Which option should I go for? Pl clarify?

please advise me on the topic that which document is necessary for transfer of manufacturing machine from head office to branch( branch situated in another state); both are registered under gst....

Sir/Mam,

we have purchased 1204500/- material from party and received tax invoice and again we are planning to purchase material nearly 25+25 lakhs from same party how 194Q TDS @0.1% calculate over 72 lakhs or only 50 lakhs please clarify my doubt and kindly explain 194Q Section

is gst payable on free flats allotted (to old tenants) ?

Dear All

Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?

Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR

dear sir, some times we reverse input in gstr -3b but this amount is not showing any where.how to track that when and how much amount we have reversed?

Hi, to all...

Input tax credit (IMPG) for the FY 2019-20 is now reflected in my GSTR-2B (FY 2021-20 - September month) and I didn't claim in the respective financial year (2019-20), can I claim it now????
Kindly share the notification for this case and, please share your comment in this case...

We are a printing house. We took and execute printing job on order basis. Our customer include both registered and unregistered person. The SAC code we use against our services are 9988 and 9989. SAC 9988 where physical inputs are supplied by customer and SAC 9989 where physical inputs are supplied by us.
Most of our printing job is related to printing of books. My question is whether we are required to generated e-way bill or it is exempted under rule 138(14)of CGST Rule 2017 ?

Please suggest , thanks ...........